Analyst - Financial

Join Lilly Canada as a Financial Analyst, where you will play a crucial role in supporting the FP&A team. This position involves strategic guidance, budget management, and providing data-driven insights to maximize business opportunities. You will focus on financial planning and forecasting, including sales forecasts, revenue modeling, and ensuring accurate supply alignment.

• Lead financial planning, forecasting, and reporting for assigned business units
• Drive quarterly forecasting and annual business planning for Revenue & OPEX
• Develop and maintain accurate demand forecasts based on market trends
• Prepare and present clear financial analyses and variance reports to leadership
• Partner with Marketing, Pricing, and Supply Chain teams to deliver market intelligence
• Leverage AI to enhance financial modeling and automate tasks